Government Travel Expenses

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David, Lisk - Vice-President, Industrial Research Assistance Program
Department:
National Research Council Canada
Purpose:
Attend various meetings with Communitech Waterloo and Toronto Staff and Provincial Meeting
Date:
Aug 17, 2018
Destination:
Waterloo and Toronto, ON
Reference Number:
T-2018-Q3-6460
Costs
Costs
Airfare$351.02
Lodging
Meals and Incidentals$67.60
Other Expenses
Other Transportation$64.69
Total$483.31